| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Geeta(Daughter-in-Law) MP-31-003-013-002/191 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
2
| मानिकराव(Self) MP-31-003-013-002/211 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
3
| सकुनतला(Wife) MP-31-003-013-002/211 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
4
| LAKXMI MP-31-003-013-002/237 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
5
| DURGA(Daughter) MP-31-003-013-002/260 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
6
| बेबी(Wife) MP-31-003-013-002/215 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
7
| नागोराव(Son) MP-31-003-013-002/203 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
8
| rukmani MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
9
| कासू(Wife) MP-31-003-013-002/191 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
10
| SEEMA MP-31-003-013-002/237 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL107937
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |